## 

## 

## 

|Year ending 3|1st December 2022||
|---|---|---|
|Capital Fund|2022|2021|
||f|f|
|Balance brought forward|16019.46|12572.84|
|Additions to cash balances|-3107.73|3446.62|
|Total|12911.73|16019.46|



## 

|Hope In Africa Current|0.58|2469.12|
|---|---|---|
|HIA Esaver|0.33|13550.34|
|Co-op|12910.82|0|
||12911.73|16019.46|





## 

|||||01/01/2022-|
|---|---|---|---|---|
||Category Description|||31/12/2022|
|Barrow|||||
|Designated<br>gift||||700.00|
|Personal funds for transfer to Kenya||||44.00|
|TOTAL Barrow||||744.00|
|BFM|||||
|Bank interest||||1.49|
|Donations|||||
||General|||156.00|
||General<br>Gift Aider|||1,777.50|
||Penuel||||
||Child Sponsorship||Gift Aider|300.00|
||TOTAL Penuel|||300.00|
||Other BFM:Donations|||500.00|
||TOTAL Donations|||2,733.50|
|TOTAL BFM||||2,734.99|
|C2C|||||
|Donations|||||
||Child Sponsorship|||2,730.00|
||General|||1,750.00|
||General<br>Gift Aider|||720.00|
||Medical|||3,525.00|
||Poverty Relief|||200.00|
||Travel|||35.00|
||TOTAL Donations|||8,960.00|
|TOTAL C2C||||8,960.00|
|Elohim|||||
|Donations|||||
||Child Sponsorship|||540.00|
||Child Sponsorship|Gilt Aider||555.00|
||General|||725.00|
||General<br>GIRAider|||600.00|
||TOTAL Donations|||2,420.00|
|TOTAL Elohim||||2,420.00|
|Error|Income|||834.00|
|HFL|||||
|Donations|||||
||General|||440.00|
||General<br>GIRAider|||540.00|
||Stewardship||||
||Regular|||660.00|
||Regular Gift Aid|||123.72|
||TOTAL Stewardship|||783.72|
||TOTAL Donations|||1,763.72|
|HCHS|||||
||Child Sponsorship|||980.00|
||Child Sponsorship|Gift Aider||1,320.00|
||Stewardship||||
||Child Sponsorship|||1,087.80|
||Child Sponsorship||Gift Aid|107.24|
||TOTAL Stewardship|||1,195.04|
||TOTAL HCHS|||3,495.04|
|RoH|||||
||Child Sponsorship|||1,222.50|





## 

|01/01/2022 through||31/12/2022 (in U.K.Pound|s Sterling)|
|---|---|---|---|
||||01/01/2022-|
|Category|Description||31/12/2022|
|Child Sponsorship||Gift Aider|720.00|
|General<br>Gift Aider|||300.00|
|TOTAL RoH|||2,242.50|
|TOTAL HFL|||7,501.26|
|Hope In Africa||||
|Donations||||
|Airfares|||1,680.00|
|Covid 19response|||240.00|
|General|||5,609.39|
|General<br>Gift Aider|||200.00|
|Income Generation|||500.00|
|Stewardship||||
|One off||||
|Other Hope|In|Africa:Donations:Ste. ..|5.50|
|TOTAL One|off||5.50|
|Regular|||17,320.00|
|TOTAL Stewardship|||17,325.50|
|Other Hope In Africa:Donations|||1,818.34|
|TOTAL Donations|||27,37323|
|Gift Aid from HMRC|||2,320.15|
|Scholarship<br>Fund|||470.00|
|TOTAL Hope In Africa|||30,163.38|
|Kenya Special Projects Income||||
|Gilt Aid|||127.50|
|Other Kenya Special Projects Income|||3,596.00|
|TOTAL Kenya Special Projects Income|||3,723.50|
|MSA||||
|Donations||||
|Child Sponsorship|||360.00|
|Child Sponsorship|Gift Aider||360.00|
|Construction|||1,250.00|
|TOTAL Donations|||1,970.00|
|TOTAL MSA|||1,970.00|
|Sebastian Juma||||
|Designated<br>Gift|||182.00|
|TOTAL Sebastian Juma|||182.00|
|TOTAL INFLOWS|||59,233.13|
|Barrow Expenses||||
|Designated<br>gift transfer|||450.00|
|Personal funds Transfer to Kenya|||44.00|
|TOTAL Barrow Expenses|||494.00|
|BFM Expenses||||
|Airtime|||50.00|
|Bank charges|||120.00|
|Child Sponsorship|||300.00|
|Extra Costs|||500.00|
|Income Generation|||3,700.00|
|Literature|||120.00|
|Medical|||400.00|
|PEN Expenses||||
|Airtime|||70.00|
|Child sponsorship|||150.00|
|Medical|||200.00|





## 

|||01/01/2022-|
|---|---|---|
|Category Description||31/12/2022|
|Teachers salaries||4,560.00|
|TOTAL PEN Expenses||4,980.00|
|Other BFMExpenses||100.00|
|TOTAL BFM Expenses||10,270.00|
|C2C Expenses|||
|Child Sponsorship||1,380.00|
|Educational<br>fees||180.00|
|Living costs||1,530.00|
|Medical||3,345.00|
|Travel||35.00|
|Other C2C Expenses||1,550.00|
|TOTAL C2C Expenses||8,020.00|
|ELO Expenses|||
|Child Sponsorship||990.00|
|Teachers salaries||4,900.00|
|Other ELO Expenses||720.00|
|TOTAL ELO Expenses||6,610.00|
|Error Expenses||834.00|
|HFL Expenses|||
|Admin|||
|Gloria||240.00|
|TOTAL Admin||240.00|
|Construction||3,000.00|
|Contingencies||600.00|
|HCHS Expenses|||
|Child Sponsorship||4,381.00|
|Teachers salaries||2,560.00|
|TOTAL HCHS Expenses||6,941.00|
|Manasseh's<br>family||240.00|
|RoH Expenses|||
|Child Sponsorship||1,818.00|
|Construction||3,000.00|
|Teachers salaries||3,600.00|
|TOTAL RoH Expenses||8,418.00|
|TOTAL HFL Expenses||19,439.00|
|Hope In Africa Expenses|||
|Admin costs|||
|Forex Charges||625.00|
|Independent<br>Examiner||75.00|
|Paypalfees||8.97|
|Postage||73.68|
|Printing<br>&Stationery||4.88|
|Other Hope In Africa Expenses:Admin|c...|15.84|
|TOTAL Admin costs||803.37|
|Travel||2,322.03|
|TOTAL Hope In Africa Expenses||3,125.40|
|ITIGO Expenses|||
|Construction||2,500.00|
|TOTAL ITIGO Expenses||2,500.00|
|Kenya Special Projects Expenses|||
|Admin|||
|Forex Charges||35.00|
|TOTAL Admin||35.00|
|Other Kenya Special Projects Expenses||4,153.00|
|TOTAL Kenya Special Projects Expenses||4,188.00|





|Income 8 Expenditure<br>2022 Fin<br>01/01/2022 through<br>31/12/2022 (in U.K.|al - I ast year<br> Pounds Sterling)|
|---|---|
||01/01/2022-|
|Category Description|31/12/2022|
|MSA Expenses||
|Child Sponsorship|720.00|
|Construction|4.80|
|Poverty Relief|170.00|
|Printing|420.00|
|Registration<br>fees|75.00|
|Teachers salaries|3,600.00|
|Other MSA Expenses|30.00|
|TOTAL MSA Expenses|5,019.80|
|Paypal fees|7.66|
|Sebastian Juma Expenses||
|Other Sebastian Juma Expenses|180.00|
|TOTAL Sebastian Juma Expenses|180.00|
|Travel|1,678.00|
|TOTAL OUTFLOWS|62,365.66|
|OVERALL TOTAL|-3,132.73|





## 

## 

## 



|~|~||~ A<br>~<br>A|
|---|---|---|---|
|Summary|ofthe main||This year Matthew<br>and Michelle Barrow spent time with|
|achievements<br>ofthe charity<br>during the year|||each ofthe visionaries,<br>and visited each ofthe projects.<br>They were challenged<br>by the vast need<br>in each place.|
||||None ofthe projects had as yet recovered<br>from the covid|
||||time.<br>It is estimated<br>that at least five years will be|
||||needed to recover financially<br>and practically<br>from covid.|
||||In Uganda,<br>Edward<br>Nsimbi<br>had started<br>his income|
||||generation<br>project and<br>it was adding about f200-8300|
||||per month.<br>Sebastian<br>has still to buy the cameras that|
||||will start the project off in Naluwerere.|
||||In Kenya, one ofthe Child2Child<br>young<br>men went to Itigo|
||||to help with the block making<br>plant there. Unfortunately,|
||||he had been drinking<br>over the covid period and so has|
||||had to undergo<br>rehabilitation<br>himself.<br>It is hoped that|
||||when he has finished the rehabilitation<br>he will be able to|
||||get back to training<br>others.|
||||In Nakuru,<br>Patrick has had to make some hard decisions|
||||as to the size ofthe school due to financial constraints.|
||||In Malawi, Damson<br>had yet to finish the posho<br>mill as his|
||||builder had let him down, as had the electricity supplier.|
||||In the UK, two churches were visited:|
||||Saltisford<br>Church<br>in Warwick|
||||St Matthew's<br>Church<br>in Worthing|
||||One school was visited where we talked with year 2|
||||about Kenya.|
||||We have produced<br>a monthly<br>news update<br>keeping<br>our|
||||supporters<br>up to date with news from Africa, and a|
||||monthly<br>prayer meeting was held to seek God for the|
||||works and people we are involved<br>with.|






## 

## 




## 






||Only complete|Only complete|ifthe examiner needs to highlight|ifthe examiner needs to highlight|matters|ofconcern (see CC32,|
|---|---|---|---|---|---|---|
||Independent|examination||ofcharity accounts: directions||and guidance for|
||examiners).||||||
|Give here brief details„of|||||||
|any items that the|||||||
|examiner wishes to|||||||
|disclose.|||||||